Tax Account 00-009-92-392
Owners
T-MOBILE WEST LLC
C/O PROPERTY TAX DEPT
PO BOX 85021
BELLEVUE, WA 98015-8521
Account Summary
| Account ID | 00-009-92-392 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67,403.57 |
| Taxed incl Special Assessments | $67,403.57 |
| Paid | $0.00 |
| Bill Total | $67,403.57 |
| Interest | $0.00 |
| Bill Balance | $67,403.57 |
| Prior Billed* | $67,403.57 |
| Total Account Balance** | $68,077.61 |
| Ad Valorem Tax Rate | 211.278 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $72,426.50 | $0.00 | $0.00 | $72,426.50 | $0.00 | $0.00 | 21.4593 | *MUL* |
| 2023 REAL ESTATE TAXES | $54,466.36 | $0.00 | $0.00 | $54,466.36 | $0.00 | $0.00 | 21.5878 | *MUL* |
| 2022 REAL ESTATE TAXES | $81,968.00 | $0.00 | $0.00 | $81,968.00 | $0.00 | $0.00 | 21.8205 | *MUL* |
| 2021 REAL ESTATE TAXES | $54,668.90 | $0.00 | $0.00 | $54,668.90 | $0.00 | $0.00 | 21.6884 | *MUL* |
| 2020 REAL ESTATE TAXES | $49,272.72 | $0.00 | $0.00 | $49,272.72 | $0.00 | $0.00 | 21.7993 | *MUL* |
| 2019 REAL ESTATE TAXES | $55,336.08 | $0.00 | $0.00 | $55,336.08 | $0.00 | $0.00 | 21.8900 | *MUL* |
| 2018 REAL ESTATE TAXES | $56,484.14 | $0.00 | $0.00 | $56,484.14 | $0.00 | $0.00 | 20.8818 | *MUL* |
| 2017 REAL ESTATE TAXES | $47,045.72 | $0.00 | $0.00 | $47,045.72 | $0.00 | $0.00 | 20.9667 | *MUL* |
| 2016 REAL ESTATE TAXES | $41,102.32 | $0.00 | $0.00 | $41,102.32 | $0.00 | $0.00 | 20.9888 | *MUL* |
| 2015 REAL ESTATE TAXES | $27,567.90 | $0.00 | $0.00 | $27,567.90 | $0.00 | $0.00 | 20.3399 | *MUL* |
| 2014 REAL ESTATE TAXES | $30,427.60 | $0.00 | $0.00 | $30,427.60 | $0.00 | $0.00 | 20.3590 | *MUL* |
| 2013 REAL ESTATE TAXES | $40,266.78 | $0.00 | $0.00 | $40,266.78 | $0.00 | $0.00 | 20.3173 | *MUL* |
| 2012 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $382.72 | $0.00 | $0.00 | $382.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $444.98 | $0.00 | $0.00 | $444.98 | $0.00 | $0.00 | 10.6963 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 499.97 | .00 | 505.02 | 505.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 513.41 | 518.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 381.39 | 385.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 553.29 | 558.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 330.20 | 333.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 330.20 | 333.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 371.15 | 374.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 399.86 | 403.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 331.15 | 334.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 214.47 | 216.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 89.58 | 90.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | T-MOBILE WEST LLC | $67,403.57 | $67,403.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-518.60 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-71,907.90 | $518.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $72,426.50 | $72,426.50 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-54,081.12 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-385.24 | $54,081.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $54,466.36 | $54,466.36 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-81,409.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-558.88 | $81,409.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $81,968.00 | $81,968.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-54,335.36 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-333.54 | $54,335.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $54,668.90 | $54,668.90 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-48,939.18 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-333.54 | $48,939.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49,272.72 | $49,272.72 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-27,480.59 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-187.45 | $27,480.59 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-27,480.59 | $27,668.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-187.45 | $55,148.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55,336.08 | $55,336.08 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-403.90 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-56,080.24 | $403.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56,484.14 | $56,484.14 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-334.50 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-46,711.22 | $334.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47,045.72 | $47,045.72 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-40,885.68 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-216.64 | $40,885.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41,102.32 | $41,102.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-90.48 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-27,477.42 | $90.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,567.90 | $27,567.90 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-23.88 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-30,403.72 | $23.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30,427.60 | $30,427.60 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-40,235.10 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-31.68 | $40,235.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40,266.78 | $40,266.78 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-326.28 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $326.28 | $326.28 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-382.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $382.72 | $382.72 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-222.49 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-222.49 | $222.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $444.98 | $444.98 |